| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 03/06/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Xiaofeng Lin | CA00-127-50 | 966.29 | | | DCMS | Natural History Museum | 03/06/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Jiqiu Li | CA00-128-52 | 966.29 | | | DCMS | Natural History Museum | 09/06/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5326842 | 432.80 | 232 3479 75 | | DCMS | Natural History Museum | 09/06/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5326842 | 216.40 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Sci Facilities Conservation Centre | Bruker UK Ltd | 90315416 | 18,450.53 | 272 3014 91 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Sci Facilities Conservation Centre | Bruker UK Ltd | 90315416 | 900.00 | 272 3014 91 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Sci Facilities Conservation Centre | Bruker UK Ltd | 90315416 | 7,218.05 | 272 3014 91 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Sci Facilities Conservation Centre | Bruker UK Ltd | 90315416 | 1,127.82 | 272 3014 91 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Sci Facilities Conservation Centre | Bruker UK Ltd | 90315416 | 1,181.48 | 272 3014 91 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Sci Facilities Conservation Centre | Bruker UK Ltd | 90315416 | 708.74 | 272 3014 91 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Sci Facilities Conservation Centre | Bruker UK Ltd | 90315416 | 2,000.00 | 272 3014 91 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Sci Facilities Conservation Centre | Bruker UK Ltd | 90315416 | 225.56 | 272 3014 91 | | DCMS | Natural History Museum | 05/06/2015 | Estates Property Rates | Estates Management | Royal Borough of Kensington | A/C 629799352 JUL | 83,414.00 | 238 6993 10 | | DCMS | Natural History Museum | 05/06/2015 | Estates Property Rates | Estates Management | Wandsworth Borough Council | A/C 11055561 JULY | 8,208.00 | | | DCMS | Natural History Museum | 05/06/2015 | Special Event Costs | Memberships | Benugo | 18081010005774 | 712.25 | 765 3217 26 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Special Event Costs | Memberships | Benugo | 18081010005807 | 551.10 | 765 3217 26 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Memberships | Spring Personnel | 5328937 | 566.48 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Recruitment Costs | Memberships | TMP (UK) Ltd | 100001039337 | 706.30 | 872 9045 02 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5328941 | 21,732.07 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Subscriptions & Corp. Mbrships | Audience Development Management | ALVA Association of Leading | ALVA000197 | 3,315.00 | 523 2531 81 | | DCMS | Natural History Museum | 05/06/2015 | IT Costs | Visitor Engagement Welcome and Service | Intelligent Counting Ltd | 3880 | 17,652.06 | | DCMS | Natural History Museum | 19/06/2015 | Cabling | Technology Solutions | Impact Data Solutions Ltd | 3177 | 900.00 | 980 3767 88 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5330579 | 411.06 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5330579 | 92.82 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5329925 | 56.36 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5329925 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5329925 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5329925 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5329925 | 53.25 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Internal Communications | Spring Personnel | 5329925 | 50.12 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Internal Communications | Spring Personnel | 5329925 | 44.64 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Internal Communications | Spring Personnel | 5329925 | 50.12 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Internal Communications | Spring Personnel | 5329925 | 44.64 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Internal Communications | Spring Personnel | 5329925 | 44.64 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 82876771 | 1,840.72 | | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00113945 | 2,157.18 | 181 8430 04 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 82365572 | 2,678.40 | | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Commission Costs | Events (South Ken) | Owl Live Ltd | INV-011953 | 1,000.00 | 824 5120 57 | | DCMS | Natural History Museum | 03/06/2015 | Science Outsourced Services | LS Collections | Dr. Milos Tryzna | MOUNT/LABEL 181C | 3,348.50 | | | DCMS | Natural History Museum | 05/06/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00372321RI | 674.08 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372322RI | 987.54 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372323RI | 1,193.19 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372324RI | 1,400.65 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | IT Costs | Technology Solutions | Apple Distribution International | 4519309964 | 1,074.00 | | | DCMS | The NHM Trading Company LTD | 03/06/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 208786 | 641.87 | | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Technology Solutions | TrustMarque Solutions | 2229590 | 1,176.80 | 727 3486 15 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Technology Solutions | TrustMarque Solutions | 2229590 | 1,864.48 | 727 3486 15 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Technology Solutions | TrustMarque Solutions | 2229590 | 1,265.08 | 727 3486 15 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Technology Solutions | TrustMarque Solutions | 2229590 | 1,442.49 | 727 3486 15 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00114109 | 1,951.08 | 181 8430 04 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372328RI | 3,505.44 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Science Outsourced Services | Sci Facilities Dept Mgmt | Emcor Facility Services Ltd | 00372329RI | 1,658.08 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5331793 | 366.03 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5331793 | 52.96 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5331793 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5331793 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5331793 | 235.40 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5331793 | 146.34 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 178249 | 1,455.97 | 892 2071 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 178249 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 03/06/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | End Point Corporation | TNHM1505 | 2,278.06 | | DCMS | Natural History Museum | 05/06/2015 | Freelancers / Self Emploied cont | Content Development - Online | Klara Kubiak | 001 | 1,595.00 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Bespoke Photographic Services | 338 | 1,000.00 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Travel-Bus & Rail Transport | WPoY Competition | Bespoke Photographic Services | 338 | 169.60 | | DCMS | Natural History Museum | 05/06/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeontology | Key Travel | 50136464 | 772.66 | 362 3348 61 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Emcor Facility Services Ltd | 00372457RI | 611.36 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Rechargeable Costs | Events (South Ken) | Cover It Up Ltd | 40399 | 3,742.00 | 751 7479 07 | | DCMS | Natural History Museum | 05/06/2015 | IT Costs | Technology Solutions | Neos Networks Limited | 76695 | 2,275.00 | 553 7696 03 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Spring Personnel | 5332334 | 624.96 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Spring Personnel | 5332334 | 472.82 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Spring Personnel | 5332334 | 567.58 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 03/06/2015 | Stock | Retail (South Ken) | Bertoy | NR.151224 | 711.16 | 0464 747 982 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Training | HR Organisational Development | Edinburgh Research and Inn | SJ/16360 | 2,148.38 | 592 9507 00 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015008 | 6,800.00 | | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015008 | 800.00 | | | DCMS | Natural History Museum | 05/06/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50137620 | 1,450.16 | 362 3348 61 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Eurobase People | EP33876 | 2,240.00 | 570 4349 43 | | DCMS | Natural History Museum | 05/06/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1505964 | 2,463.72 | 112 6270 53 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372564R1 | 1,370.13 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00372565R1 | 4,702.62 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372566R1 | 792.08 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372567R1 | 3,147.56 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372568R1 | 1,068.20 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372569R1 | 2,011.05 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372570RI | 4,803.34 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372571RI | 1,750.10 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372572RI | 3,346.30 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372573RI | 1,506.89 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372574RI | 699.34 | 188 4140 46 | | DCMS | Natural History Museum | 30/06/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | The Hub Consulting Limited | 1523 | 153,868.00 | 878 3862 61 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Studio ZNA Ltd | LD421 | 1,200.00 | 998 1730 66 | | DCMS | Natural History Museum | 05/06/2015 | IT Costs | Technology Solutions | EduServ | OP/1039005 | 23,522.00 | | | DCMS | The NHM Trading Company LT | 18/06/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 83115707 | 656.28 | | | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140304670 | 109.11 | | | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140304670 | 274.95 | | | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140304670 | 396.21 | | | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140304670 | 2,014.18 | | | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140304670 | 4,318.83 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140304670 | 3,446.74 | | | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140304670 | 2,100.90 | | | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140304670 | 2,961.04 | | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN020425 | 800.00 | 377 3451 31 | | DCMS | Natural History Museum | 05/06/2015 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50139951 | 809.16 | 362 3348 61 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100009 | 7,842.50 | 696 3813 88 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100010 | 1,300.00 | 696 3813 88 | | DCMS | Natural History Museum | 05/06/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 190365 | 24,279.26 | 696 8691 51 | | DCMS | Natural History Museum | 05/06/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 190366 | 3,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 05/06/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 190367 | 2,158.00 | 696 8691 51 | | DCMS | Natural History Museum | 05/06/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 190368 | 9,384.38 | 696 8691 51 | | DCMS | Natural History Museum | 05/06/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 190368 | 2,345.00 | 696 8691 51 | | DCMS | Natural History Museum | 05/06/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 190369 | 3,074.66 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 190370 | 5,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 05/06/2015 | Training | HR Organisational Development | Patrick Kelly | 757 | 600.00 | | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 1620 | 7,568.00 | 979 0817 67 | | DCMS | Natural History Museum | 05/06/2015 | Accommodation | ES Department Mgmt Team | Key Travel | 50141513 | 733.42 | 362 3348 61 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | PEG Directorate | Greenway Associates Limited | 1106 | 3,000.00 | 656 8512 08 | | DCMS | Natural History Museum | 05/06/2015 | Freelancers / Self Empld cont | Content Development - Learning Prog | Wishworks | 10 | 1,350.00 | | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00114187 | 1,765.59 | 181 8430 04 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5332335 | 385.20 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5332335 | 2,651.50 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5332335 | 1,090.04 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5332335 | 2,161.83 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5332335 | 1,799.18 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5332335 | 2,267.73 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5332348 | 517.14 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Design | Spring Personnel | 5332349 | 1,375.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Design | Spring Personnel | 5332350 | 1,383.75 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Design | Spring Personnel | 5332351 | 1,383.75 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Design | Spring Personnel | 5332352 | 1,107.00 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Design | Spring Personnel | 5332353 | 1,107.00 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5332355 | 1,705.90 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5332356 | 1,705.90 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5332357 | 1,705.90 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5332358 | 1,364.72 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5332359 | 1,364.72 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5332360 | 1,705.90 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5332361 | 1,705.90 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/06/2015 | Freight Transport | Touring Robotics | Agility Logistics Ltd | NHM15001 | 13,125.00 | 243 5125 87 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5332641 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5332647 | 682.85 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5332648 | 1,054.93 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Spring Personnel | 5332652 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5332653 | 12,604.90 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Fisher Scientific UK | 4151241777 | 1,664.36 | 844 2904 24 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Fisher Scientific UK | 4151241777 | 712.00 | 844 2904 24 | | DCMS | Natural History Museum | 03/06/2015 | Heritage Assets - Collect > £5k | LS Collections | Milan Krajcik | 50% SECOND PAY | 8,000.00 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005415180 | 1,650.00 | 773 6958 71 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40418 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40394 | 2,050.00 | 751 7479 07 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Subscriptions & Corp. Mbrships | Directorate | Imperial War Museum | MSIN.100111 | 17,542.12| | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Exhibition Construction / Hire | Touring Robotics | Momart Limited | I202496 | 18,286.00 | 697 2513 02 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5326252 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5326252 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5326252 | 9.59 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5326252 | 235.40 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5326252 | 25.67 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5326252 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5326252 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Curiouser Limited | 71-1537 | 3,065.40 | | DCMS | Natural History Museum | 05/06/2015 | Training | HR Organisational Development | Papillon du Bois Ltd | 1415931 | 1,020.00 | 618 0552 52 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Expedition Engineering Ltd | 2903 | 2,320.00 | 927 4879 72 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Technology Solutions | Shotover Consulting Services | SCS130 | 2,300.00 | 983 8853 52 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H0558144 | 730.00 | 608 3852 32 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton | LON012334 | 1,739.50 | 105 0807 13 |

09/09/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/06/2015 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton | LON012334 | 2,614.00 | 105 0807 13 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton | LON012334 | 6,931.50 | 105 0807 13 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Commission Costs | Events (South Ken) | AOK Events | 14479 | 1,000.00 | 756 6052 18 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33903 | 4,132.80 | 570 4349 43 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP33822 | 199.80 | 570 4349 43 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP33822 | 3,396.60 | 570 4349 43 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33825 | 4,482.00 | 570 4349 43 | | DCMS | Natural History Museum | 05/06/2015 | Exhibition Construction / Hire| Programme Group (Temporary Exhibits) | Mojo Polytunnels Ltd | 11 | 12,000.00 | | | DCMS | Natural History Museum | 05/06/2015 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00373217RI | 623.37 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00373217RI | 62.34 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00373218RI | 682.56 | 188 4140 46 | | DCMS | Natural History Museum | 16/06/2015 | Office Equip. < £5k (Non IT) | Production Services Exhibition & Conserves | Emcor Facility Services Ltd | 00373256RI | 4,328.00 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Training | HR Organisational Development | ChangeQuestLimited | PROFORMA 1015 | 3,350.00 | 733 7636 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH052/15 | 1,063.00 | | | DCMS | Natural History Museum | 05/06/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH054/15 | 759.00 | | | DCMS | Natural History Museum | 05/06/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH055/15 | 759.00 | | | DCMS | Natural History Museum | 05/06/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH056/15 | 1,367.00 | | | DCMS | Natural History Museum | 05/06/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH058/15 | 868.00 | | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33607 | 756.00 | 570 4349 43 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Eurobase People | EP33965 | 1,792.00 | 570 4349 43 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34895 | 2,877.50 | 625 5142 57 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34896 | 3,406.00 | 625 5142 57 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 146618 | 1,134.00 | 657 4917 93 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | British Fossils | SIN018964 | 4,413.20 | 423 8505 60 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Customworks | 41244 | 692.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 40224 | 75.00 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 40224 | 4,355.00 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34872 | 2,640.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN072608 | 7,459.00 | 836 5633 06 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN072819 | 2,300.00 | 836 5633 06 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Technology Solutions | Farrer &Co | 10120362 | 1,560.00 | 232 3892 67 | | DCMS | Natural History Museum | 05/06/2015 | Legal Fees | Human Resources - Ops | Farrer &Co | 10120362 | 1,382.55 | 232 3892 67 | | DCMS | Natural History Museum | 05/06/2015 | Legal Fees | PEG Directorate | Farrer &Co | 10120362 | 1,313.81 | 232 3892 67 | | DCMS | Natural History Museum | 05/06/2015 | Legal Fees | Finance | Farrer &Co | 10120362 | 425.10 | 232 3892 67 | | DCMS | Natural History Museum | 05/06/2015 | Legal Fees | Sci Resources - Research & Consulting | Farrer &Co | 10120362 | 108.23 | 232 3892 67 | | DCMS | Natural History Museum | 05/06/2015 | Legal Fees | Catering (South Ken) | Farrer &Co | 10120362 | 1,043.25 | 232 3892 67 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Conservation Centre | Eltek Ltd | 14212 | 15.00 | 393 2632 42 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Conservation Centre | Eltek Ltd | 14212 | 4,125.00 | 393 2632 42 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN020481 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Land Survey Solutions (Utilities) | 1785220 | 575.00 | 887 7198 47 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Exhibition Construction / Hire | Tring Management & Admin. | Displayways Ltd | 15086 | 5,116.00 | 735 6701 27 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Museum Programme Group (PEG) | Studio ZNA Ltd | LD426 | 1,500.00 | 998 1730 66 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Reflex Limited | 0000567594 | 550.00 | 641 7874 16 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Reflex Limited | 0000567594 | 13.00 | 641 7874 16 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Estates Management | Telecomms Property Consulti | 11516007 | 1,354.80 | 837 9511 94 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Illumina UK Ltd. | 856088 | 9,315.00 | 726 0351 59 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Tectrade Computers Ltd | 22998 | 6,900.00 | 564 1557 34 | | DCMS | Natural History Museum | 05/06/2015 | Training | HR Organisational Development | Still HR | 674 | 895.00 | 925 3265 27 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H3559936 | 590.16 | 608 3852 32 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Spring Personnel | 5333225 | 512.12 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Spring Personnel | 5333225 | 472.82 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Spring Personnel | 5333225 | 443.18 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01818182 | 557.32 | 238 5602 56 | | DCMS | Natural History Museum | 05/06/2015 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01818182 | 234.04 | 238 5602 56 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/06/2015 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50145173 | 659.76 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Agency Staff | Retail (South Ken) | Target Group | 52588 | 6,719.34 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Agency Staff | Retail (South Ken) | Target Group | 52588 | 629.93 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Agency Staff | Retail (South Ken) | Target Group | 52588 | 384.54 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Agency Staff | Retail (South Ken) | Target Group | 52563 | 6,653.87 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Agency Staff | Retail (South Ken) | Target Group | 52563 | 308.30 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Agency Staff | Retail (South Ken) | Target Group | 52563 | 701.16 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27149263 | 1,076.44 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27143417 | 745.49 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00114267 | 1,909.86 | 181 8430 04 | | DCMS | Natural History Museum | 19/06/2015 | Prof. Printing & Promo. Matl. | Publishing | Rapidity Communications Ltd | 106072 | 973.00 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 1074658 | 1,714.86 | 786 6539 66 | | DCMS | Natural History Museum | 05/06/2015 | Cabling | SS Telecoms | Emcor Facility Services Ltd | 00372199RI | 6,335.33 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------|---------------------|--------------|------------------------| | DCMS | The NHM Trading Company LTD | 08/06/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5332651 | 4,116.97 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5332651 | 1,422.07 | 232 3479 75 | | DCMS | Natural History Museum | 16/06/2015 | Science Outsourced Services | ES Department Mgmt Team | Emcor Facility Services Ltd | 00373476RI | 631.86 | 188 4140 46 | | DCMS | Natural History Museum | 16/06/2015 | Science Outsourced Services | ES Department Mgmt Team | Emcor Facility Services Ltd | 00373476RI | 63.18 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Work In Progress | Publishing | David Button | 5 | 750.00 | | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I131725 | 767.50 | 286 0142 66 | | DCMS | Natural History Museum | 05/06/2015 | Training | HR Organisational Development | MaST International Group Ltd | 1:1 COACHING | 1,800.00 | | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP33908 | 1,540.00 | 570 4349 43 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Bedazzled Events | BK113 | 795.00 | | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP33989 | 1,232.00 | 570 4349 43 | | DCMS | Natural History Museum | 05/06/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 24040 | 119,263.33 | 823 8446 18 | | DCMS | Natural History Museum | 05/06/2015 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 24040 | 182.89 | 823 8446 18 | | DCMS | Natural History Museum | 19/06/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Cynergin Consultants Ltd | 39 | 2,812.50 | 753 5235 33 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | IT Costs | ES Mineral & Planetary Sciences Division | Apple Distribution International | 4521120388 | 1,527.00 | | DCMS | Natural History Museum | 05/06/2015 | IT Costs | Estates Security SK | European Electronique Ltd | 0001524845 | 5,612.20 834 8530 16 | | DCMS | Natural History Museum | 05/06/2015 | IT Costs | Technology Solutions | Apple Distribution International | 4521137944 | 1,416.00 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Division | Sigma-Aldrich Company Limited | 8103873194 | 1,089.37 501 9288 55 | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00365026RI | 3,927.70 188 4140 46 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 178618 | 1,207.17 892 2071 22 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 178618 | 6.21 892 2071 22 | | DCMS | Natural History Museum | 05/06/2015 | Estates Systems Maintenance | Estates Security SK | Integrated Security Information | 982453 | 1,784.96 | | DCMS | Natural History Museum | 19/06/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Service | Fence Hire (Southern) Ltd | 45/NEI | 700.00 | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 112182 | 53.20 | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 112182 | 9.80 | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 112182 | 12,024.00 | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 112182 | 1,470.00 | | DCMS | Natural History Museum | 05/06/2015 | IT Costs | Finance | Dell Computer Corporation Ltd | 7402207016 | 1,331.00 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | IT Costs | Estates Security SK | Dell Computer Corporation Ltd | 7402207801 | 3,360.00 | 635 8235 28 | | DCMS | Natural History Museum | 05/06/2015 | IT Costs | Estates Security SK | Dell Computer Corporation Ltd | 7402207801 | 509.95 | 635 8235 28 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91643256 | 900.00 | 716 5389 16 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91643256 | 780.00 | 716 5389 16 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91643256 | 36.00 | 716 5389 16 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91643256 | 42.05 | 716 5389 16 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Museum Programme Group (PEG) | Coniston Limited | 17859 | 22,403.00 | 405 3265 81 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 279420206 | 20.00 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 279420206 | 48.24 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 279420206 | 48.24 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 279420206 | 68.04 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | RS Components Ltd | 279420206 | 21.88 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 279420206 | 15.52 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 279420206 | 17.77 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 279420206 | 84.38 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 279420206 | 9.56 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 279420206 | 166.77 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 279420206 | 29.37 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 279420206 | 34.51 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 279420206 | 7.76 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 279420206 | 14.77 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 279420206 | 17.02 | 243 1640 91 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 279420206 | 15.39 | 243 1640 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------------------------------|------------|-----------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Telecoms Direct Costs | SS Telecoms | Verizon | W010507940 | 2,069.68 | 823 8170 33 | | DCMS | Natural History Museum | 05/06/2015 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Trading | 3438657 | 79,349.82| 927 4051 29 | | DCMS | Natural History Museum | 05/06/2015 | Legal Fees | Finance | Farrer &Co | 10119182 | 3,817.10 | 232 3892 67 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Tring Retail | Spring Personnel | 5333239 | 144.43 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Tring Café | Spring Personnel | 5333239 | 265.20 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5333239 | 906.96 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5332362 | 954.69 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Tring Retail | Spring Personnel | 5332362 | 292.40 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Content Design | Spring Personnel | 5333237 | 1,383.75 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5333575 | 449.32 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5333575 | 39.29 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5333575 | 59.67 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5333575 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5333575 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5333575 | 235.40 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Visitor Events | Spring Personnel | 5333575 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5333581 | 682.85 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Bioline Reagents Limited | 132086 | 1,653.00 | 828 3592 02 | | DCMS | Natural History Museum | 19/06/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Turner & Townsend | 000187042 | 3,000.00 | | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Spring Personnel | 5334179 | 568.54 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Spring Personnel | 5334179 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Spring Personnel | 5334179 | 559.80 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50147207 | 1,520.16 | | | DCMS | Natural History Museum | 05/06/2015 | Postage & Couriers | Estates Housekeeping SK | Francotyp-Postalia Ltd | 34506402 | 681.41 | | | DCMS | Natural History Museum | 19/06/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Dept Mgmt | Express Group Ltd | 10475412 | 2,495.00 | 500 1218 25 | | DCMS | Natural History Museum | 19/06/2015 | Consumables / Sundry (non Stat) | Sci Facilities Dept Mgmt | Express Group Ltd | 10475412 | 100.00 | 500 1218 25 | | DCMS | Natural History Museum | 19/06/2015 | Consumables / Sundry (non Stat) | Sci Facilities Dept Mgmt | Express Group Ltd | 10475412 | 100.00 | 500 1218 25 | | DCMS | Natural History Museum | 19/06/2015 | Freight Transport | Sci Facilities Dept Mgmt | Express Group Ltd | 10475412 | 15.00 | 500 1218 25 | | DCMS | Natural History Museum | 16/06/2015 | Assets under Construction | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00373692R1 | 6,814.34 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1616 | 5,881.21 | 979 0817 67 | | DCMS | Natural History Museum | 19/06/2015 | Recruitment Costs | Content Design | TMP (UK) Ltd | 100001044113 | 515.30 | 872 9045 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586869 | 20.50 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586869 | 22.92 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586869 | 66.99 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586869 | 38.13 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586869 | 18.45 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586869 | 61.78 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586869 | 131.14 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586869 | 40.17 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586869 | 77.90 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586869 | 12.39 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586869 | 71.30 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 61.71 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 61.71 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 77.14 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 38.56 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 6.55 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 77.14 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 75.09 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 74.60 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 12.29 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 16.39 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 55.01 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 108.00 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586871 | 38.57 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Library Serials | L&A Collections & Services Team | Taylor & Francis Ltd | 947222460 | 3,009.00| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Library Serials | L&A Collections & Services Team | Taylor & Francis Ltd | 947222461 | 7,070.00 | | | DCMS | Natural History Museum | 05/06/2015 | IT Costs | Human Resources - Ops | Computers In Personnel Ltd | 41510 | 6,174.00 | 363 4997 13 | | DCMS | Natural History Museum | 05/06/2015 | IT Costs | Human Resources - Ops | Computers In Personnel Ltd | 41532 | 36,500.00 | 363 4997 13 | | DCMS | Natural History Museum | 05/06/2015 | Special Event Costs | Media Relations | Dish Catering Limited | 3256 | 3,665.00 | | | DCMS | The NHM Trading Company LT | 08/06/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90024635 | 1,113.47 | 546 1539 38 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40453 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Tring Retail | British Fossils | SIN019095 | 603.16 | 423 8505 60 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005450382 | 1,720.00 | 773 6958 71 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005450381 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | VWR International Ltd | 5062772434 | 800.00 | 823 8532 25 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | VWR International Ltd | 5062772434 | 53.20 | 823 8532 25 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 16/06/2015 | Building & Engineering PPM | Estates Buildings Projects | Emcor Facility Services Ltd | 00373855RI | 45,701.52 | 188 4140 46 | | DCMS | Natural History Museum | 16/06/2015 | Assets under Construction | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00373856RI | 850.20 | 188 4140 46 | | DCMS | Natural History Museum | 16/06/2015 | Exhibition Construction / Hire| Programme Group (Temporary Exhibits) | Emcor Facility Services Ltd | 00374302RI | 2,756.21 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Estates Buildings Projects | Potter Raper Partnership | RCD/MW/W015/B72 | 10,567.67 | 205 5648 71 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Estates Buildings Projects | Potter Raper Partnership | RCD/MW/W017/B72 | 1,155.86 | 205 5648 71 | | DCMS | Natural History Museum | 05/06/2015 | Publicat/Book (non-coll) purch.| Publishing | What on Earth Publishing Ltd | WH3709 | 280.00 | 994 8769 28 | | DCMS | Natural History Museum | 05/06/2015 | Publicat/Book (non-coll) purch.| Publishing | What on Earth Publishing Ltd | WH3709 | 336.00 | 994 8769 28 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005437969 | 1,320.00 | 773 6958 71 | | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005460395 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat)| LS Collections | Preservation Equipment Ltd | 0000338889 | 15.00 | 491 0421 69 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat)| LS Collections | Preservation Equipment Ltd | 0000338889 | 602.00 | 491 0421 69 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat)| LS Collections | Preservation Equipment Ltd | 0000338889 | 29.50 | 491 0421 69 | | DCMS | Natural History Museum | 05/06/2015 | Consumables / Sundry (non Stat)| LS Collections | Preservation Equipment Ltd | 0000338889 | 19.95 | 491 0421 69 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Prof. Printing & Promo. Matl. | Events (South Ken) | Orion Security Print Limited | 26346 | 1,378.00 | 508 0330 85 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2024 | 27,000.90 | 446 0116 79 | | DCMS | Natural History Museum | 16/06/2015 | Assets under Construction | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00374306RI | 3,617.20 | 188 4140 46 | | DCMS | Natural History Museum | 03/06/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | University of the Witwatersra | K. DOLLMAN EXPEN | 574.02 | | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | PCS Business Systems | 877171 | 882.00 | 918 5997 62 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | PCS Business Systems | 877171 | 105.00 | 918 5997 62 | | DCMS | Natural History Museum | 19/06/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Appleton Woods Ltd | 29362 | 174.00 | 110 1675 22 | | DCMS | Natural History Museum | 19/06/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Appleton Woods Ltd | 29362 | 500.00 | 110 1675 22 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN020528 | 1,000.00 | 377 3451 31 | | DCMS | The NHM Trading Company LT | 03/06/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Sandra Bartocha Photograph | 400/2015 | 1,000.00 | 21226803 1 | | DCMS | The NHM Trading Company LT | 03/06/2015 | Travel-Bus & Rail Transport | WPoY Competition | Sandra Bartocha Photograph | 400/2015 | 20.55 | 21226803 1 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Auditors Fees | LS Consultancy | Cornwall Wildlife Trust | 5933 | 1,500.00 | | | DCMS | The NHM Trading Company LT | 18/06/2015 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1332 | 2,100.00 | 110 0129 96 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Postage & Couriers | Retail (South Ken) | Neat PR | 1332 | 10.00 | 110 0129 96 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1142 | 1,375.00 | 885 8551 64 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/06/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1143 | 1,375.00 | 885 8551 64 | | DCMS | Natural History Museum | 05/06/2015 | Assets under Construction | Programme Group (Temporary Exhibiti | Concept Display Systems Ltd | 807 | 67,773.00 | 102 6290 54 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Silverbear Ltd | SIP000889 | 7,000.00 | 742 5236 44 | | DCMS | Natural History Museum | 05/06/2015 | Legal Fees | Estates Management | Thomas Telford Services Ltd | 00018174 | 2,094.00 | 240 8777 47 | | DCMS | Natural History Museum | 05/06/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Camberley Signs | 105388 | 610.00 | | | DCMS | Natural History Museum | 05/06/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Camberley Signs | 105387 | 2,281.00 | | | DCMS | Natural History Museum | 05/06/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Camberley Signs | 105386 | 553.00 | | | DCMS | Natural History Museum | 05/06/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Camberley Signs | 104991 | 1,975.00 | | | DCMS | Natural History Museum | 05/06/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Camberley Signs | 105098 | 1,227.00 | | | DCMS | Natural History Museum | 05/06/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Sonja Schwoll | 828 | 450.00 | | | DCMS | Natural History Museum | 05/06/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Sonja Schwoll | 828 | 320.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Longbridge | 3828 | 563.40 | 974 8884 42 | | DCMS | Natural History Museum | 19/06/2015 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Shuffle Films Ltd | 05 | 2,100.00 | | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Chinacake Productions Limited | CP287NHM | 1,615.00 | | | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | ABLE Door Spring Company Ltd | 64074 | 1,998.00 | 982 0069 18 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000102101 | 2,842.20 | 655 5300 44 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000102102 | 828.00 | 655 5300 44 | | DCMS | Natural History Museum | 05/06/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 75801314 | 2,532.55 | 569 9532 77 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigii UK Limited | 116443 | 1,807.00 | 183 5130 19 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Rechargeable Costs | Retail (South Ken) | Prodigii UK Limited | 116443 | 786.97 | 183 5130 19 | | DCMS | Natural History Museum | 05/06/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | ID32885 | 945.00 | 569 9532 77 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigii UK Limited | 116348 | 3,349.50 | 183 5130 19 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Rechargeable Costs | Retail (South Ken) | Prodigii UK Limited | 116348 | 1,382.50 | 183 5130 19 | | DCMS | Natural History Museum | 05/06/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Trading | 3437109 | 734.52 | 927 4051 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3438671 | 2,063.32 | 927 4051 29 | | DCMS | Natural History Museum | 05/06/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3438672 | 6,119.69 | 927 4051 29 | | DCMS | Natural History Museum | 16/06/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Emcor Facility Services Ltd | 00374925RI | 2,080.52 | 188 4140 46 | | DCMS | Natural History Museum | 05/06/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH037/14 | 1,193.00 | | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000198153 | 4,074.40 | 299 2526 13 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | Undercover Ltd | 15257 | 825.00 | 787 0391 96 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI306726 | 2,016.46 | | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI306729 | 828.36 | | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI306664 | 1,340.92 | | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI306896 | 1,825.62 | | | DCMS | The NHM Trading Company LT | 08/06/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI306858 | 1,319.19 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | Affinity Crew Ltd | 66067 | 307.00 | | DCMS | Natural History Museum | 19/06/2015 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | Affinity Crew Ltd | 66067 | 307.00 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Downman Imports | 41711 | 1,349.16 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 36611 | 519.48 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Learning Resources Limited | 214949 | 615.12 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 50080 | 795.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2054 | 3,358.80 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 49898 | 4,284.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 225194 | 510.75 | 653 4530 44 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Pyramid Posters | 539276 | 601.08 | 566 0975 09 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2055 | 987.00 | 842 6797 88 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5334487 | 567.00 | 232 3479 75 |

09/09/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Central Project Office | Spring Personnel | 5334496 | 597.54 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5334503 | 10,127.12 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Labs | Astell Scientific Ltd | 48663 | 685.00 | 586 5033 22 | | DCMS | Natural History Museum | 19/06/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Labs | Astell Scientific Ltd | 48663 | 130.00 | 586 5033 22 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Spring Personnel | 5334493 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Spring Personnel | 5334502 | 644.91 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | Jennifer Enid Rodgers | 3007 | 780.00 | | | DCMS | Natural History Museum | 12/06/2015 | Library Serials | L&A Collections & Services Team | Geoscienceworld | GSW03044 | 8,840.04 | | | DCMS | Natural History Museum | 19/06/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Illumina UK Ltd. | 861690 | 1,986.45 | 726 0351 59 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Training | HR Organisational Development | Clear Direct Debit Ltd | 2354 | 1,095.00 | 985 5599 43 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Spring Personnel | 5334492 | 630.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Training | HR Organisational Development | Roffley Park Institute Limited | 28162 | 2,950.00 | 821 7979 00 | | DCMS | The NHM Trading Company LTD | 03/06/2015 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO RECHARGI | 1,965.02 | | DCMS | The NHM Trading Company LTD | 03/06/2015 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO RECHARGI | 13,000.00 | | DCMS | The NHM Trading Company LTD | 03/06/2015 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO RECHARGI | 16,000.00 | | DCMS | Natural History Museum | 19/06/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 24320 | 119,446.22 | 823 8446 18 | | DCMS | Natural History Museum | 19/06/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 24321 | 5,489.15 | 823 8446 18 | | DCMS | Natural History Museum | 19/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV144710 | 1,037.27 | 540 9977 10 | | DCMS | Natural History Museum | 19/06/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Comcen | INV144711 | 1,037.27 | 540 9977 10 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Eurobase People | EP33788 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Finance | Eurobase People | EP33943 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Eurobase People | EP34059 | 518.40 | 570 4349 43 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Eurobase People | EP34059 | 518.40 | 570 4349 43 | | DCMS | Natural History Museum | 19/06/2015 | Estates Systems Maintenance | Estates Security SK | Atec Security Ltd | 43342 | 36,703.00 | 431 3211 10 |

09/09/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | Queen's University Belfast | D78989 | 570.00 | 254 7995 11 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402208415 | 908.85 | 635 8235 28 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | LS Parasites & Vectors Division | Dell Computer Corporation Ltd | 7402208888 | 1,214.78 | 635 8235 28 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5333587 | 5,091.92 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5333587 | 1,603.65 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Cleaning & Waste Disp (non Cont) | Estates Housekeeping SK | Servest (Sherwood) Ltd | 24302 | 1,700.64 | 823 8446 18 | | DCMS | Natural History Museum | 19/06/2015 | Cleaning & Waste Disp (non Cont) | Estates Housekeeping SK | Servest (Sherwood) Ltd | 24303 | 1,429.99 | 823 8446 18 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5334196 | 1,069.26 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Tring Café | Spring Personnel | 5334196 | 155.14 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH061/15 | 694.00 | | | DCMS | Natural History Museum | 19/06/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH062/15 | 694.00 | | | DCMS | Natural History Museum | 19/06/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH063/15 | 1,193.00 | | | DCMS | Natural History Museum | 19/06/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consultants | 3311 | 2,100.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Malcolm Reading Consultants | 3311 | 2,100.00 | | | DCMS | Natural History Museum | 19/06/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consultants | 3311 | 1,050.00 | | | DCMS | Natural History Museum | 19/06/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Drinkall Dean | 280 / INV.154 | 8,400.00 | 133 6758 03 | | DCMS | Natural History Museum | 19/06/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Drinkall Dean | 281 / INV.155 | 11,750.00 | 133 6758 03 | | DCMS | Natural History Museum | 05/06/2015 | Training | HR Organisational Development | Institute of Art & Law | 7970 | 950.00 | 660 8919 07 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Adams Environmental Ltd | 20830 | 780.00 | 437 3387 34 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Drinkall Dean | 281 / INV.153 | 5,850.00 | 133 6758 03 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Drinkall Dean | 281 / INV.153 | 1,950.00 | 133 6758 03 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN020574 | 5,670.00 | 377 3451 31 | | DCMS | Natural History Museum | 12/06/2015 | Science Outsourced Services | LS Collections | Svatopluk Pokorny | SPECIMEN MOUNT- | 633.43 | | | DCMS | The NHM Trading Company LT | 08/06/2015 | Accommodation | ES Consultancy | Harrington Gardens House Ltd | KH060/15 | 558.00 | 241 9103 89 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Agency Staff | VC Donations & Maps | Target Group | 52523 | 536.91 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Agency Staff | Bookings & Sales | Target Group | 52562 | 261.90 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Bookings & Sales | Target Group | 52562 | 392.85 | 118 9313 10 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V587030 | 15.57 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V587030 | 92.57 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V587030 | 108.00 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V587030 | 154.29 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V587030 | 138.86 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V587030 | 108.00 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V587030 | 20.53 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Fees excl Legal & Audit | Memberships | Karolyn Shindler | APASSIONFORLIFE | 600.00 | | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Hatley | SI-1313720 | 913.34 | 804 9610 34 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Transomnia Ltd | 114697 | 685.04 | | | DCMS | Natural History Museum | 05/06/2015 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949- APRIL'15 | 2,323.50 | 209 0426 90 | | DCMS | Natural History Museum | 05/06/2015 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949- MAY'15 | 2,321.00 | 209 0426 90 | | DCMS | Natural History Museum | 05/06/2015 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949- JUN'15 | 2,321.00 | 209 0426 90 | | DCMS | Natural History Museum | 23/06/2015 | Estates Prop Rent & Service Chgs | Touring Robotics | Jones Lang LaSalle | 692130 | 7,500.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 23/06/2015 | Estates Prop Rent & Service Chgs | Estates Management | Jones Lang LaSalle | 692130 | 2,500.00 | | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Hatley | SI-1314184 | 890.00 | 804 9610 34 | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI306727 | 850.32 | | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Pure Fashions | SO-003371 | 516.00 | | | DCMS | The NHM Trading Company LTD | 08/06/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42067 | 992.40 | 678 7954 52 | | DCMS | Natural History Museum | 19/06/2015 | Travel-Air Passenger Transport | LS Angela Marmont Centre | Key Travel | 50152909 | 1,666.65 | 362 3348 61 | | DCMS | Natural History Museum | 19/06/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50152909 | 1,802.45 | 362 3348 61 | | DCMS | Natural History Museum | 19/06/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH059/15 | 1,736.00 | | | DCMS | Natural History Museum | 19/06/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH064/15 | 825.00 | | | DCMS | Natural History Museum | 19/06/2015 | Freight Transport | LS Collections | Edward Baden | 249231 | 2,547.62 | 702 5876 36 | | DCMS | Natural History Museum | 19/06/2015 | Freelancers / Self Empld cont | Content Development - Online | Klara Kubiak | 003 | 1,305.00 | | | DCMS | Natural History Museum | 16/06/2015 | IT Costs | Technology Solutions | Imperial College | 0087309 | 27,130.95 | 649 9266 78 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402210354 | 1,605.00 | 635 8235 28 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402210354 | 1,210.00 | 635 8235 28 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402210821 | 500.00 | 635 8235 28 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | PEG Resources & Planning | Dell Computer Corporation Ltd | 7402210821 | 49.00 | 635 8235 28 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | PEG Resources & Planning | Dell Computer Corporation Ltd | 7402210821 | 107.00 | 635 8235 28 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | PEG Resources & Planning | Dell Computer Corporation Ltd | 7402210821 | 101.99 | 635 8235 28 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Visitor Experience Management | Dell Computer Corporation Ltd | 7402210050 | 172.00 | 635 8235 28 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Visitor Experience Management | Dell Computer Corporation Ltd | 7402210050 | 121.00 | 635 8235 28 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402210050 | 500.00 | 635 8235 28 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Travel-Air Passenger Transport | ES Consultancy | Key Travel | 50154162 | 649.61 | | DCMS | Natural History Museum | 19/06/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50153617 | 1,344.95 | 362 3348 61 | | DCMS | Natural History Museum | 05/06/2015 | Agency Staff | Technology Solutions | Shotover Consulting Services | SCS131 | 4,480.00 | 983 8853 52 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Technology Solutions | Shotover Consulting Services | SCS132 | 640.00 | 983 8853 52 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Spring Personnel | 5335118 | 559.80 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Spring Personnel | 5335118 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Spring Personnel | 5335118 | 624.96 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5335429 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Central Project Office | Spring Personnel | 5335436 | 588.88 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Memberships | Spring Personnel | 5335437 | 505.47 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Finance | Spring Personnel | 5335440 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5335441 | 12,148.61 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5333589 | 10,865.50 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Special Event Costs | Directorate | Dish Catering Limited | 3273 | 18,000.00 | | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Bookings & Sales | TOR Systems Ltd | 5744 | 47,650.96 | 319 3971 35 | | DCMS | Natural History Museum | 19/06/2015 | Equip. Lease Costs | Memberships | Ethical Direct Ltd t/a Office C | SI-7195 | 1,950.52 | 116 9000 43 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN020685 | 800.00 | 377 3451 31 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 038 | 180.00 | | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 038 | 2,437.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|------------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 05/06/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | J W Restoration Ltd | 111214 | 1,560.00 | | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | IC Consultants Ltd | 0087309 | 27,130.95| | | DCMS | Natural History Museum | 19/06/2015 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50153616 | 482.65 | 362 3348 61 | | DCMS | Natural History Museum | 19/06/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50153616 | 400.00 | 362 3348 61 | | DCMS | Natural History Museum | 12/06/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700315 | 819.97 | 8154 47 139 801 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 16.36 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 22.92 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 19.67 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 69.70 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 32.80 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 69.70 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 85.71 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 71.30 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 60.36 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 65.60 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 61.50 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 16.36 | 407 4846 44 | | DCMS | Natural History Museum | 05/06/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V586659 | 20.50 | 407 4846 44 | | DCMS | Natural History Museum | 19/06/2015 | Exceptional Costs | Museum Programme Group (PEG) | Displayways Ltd | 15141 | 698.00 | 735 6701 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Training | HR Organisational Development | ChangeQuestLimited | 0581 | 7,785.00 | 733 7636 19 | | DCMS | Natural History Museum | 22/06/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Cameca | FASE000162 | 27,432.65 | | | DCMS | Natural History Museum | 16/06/2015 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00375630RI | 168,605.50 | 188 4140 46 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Content Design | Spring Personnel | 5335131 | 1,383.75 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Oxford Instruments | 106250 | 4,720.00 | | | DCMS | Natural History Museum | 05/06/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Oxford Instruments | 106260 | 4,720.00 | | | DCMS | Natural History Museum | 05/06/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Oxford Instruments | 106260 | 4,720.00 | | | DCMS | Natural History Museum | 05/06/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Oxford Instruments | 106260 | 1,880.00 | | | DCMS | Natural History Museum | 19/06/2015 | Auditors Fees | Risk & Assurance | Random Storm Limited | 0000015631 | 15,300.00 | 787 4549 67 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Printing & Promo. Matl. | Content Development - Learning Prog | Witherbys Ltd | 033463 | 1,098.00 | 100 1371 91 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibits) | Witherbys Ltd | 033860 | 948.00 | 100 1371 91 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Printing & Promo. Matl. | Memberships | Witherbys Ltd | 034172 | 3,270.00 | 100 1371 91 | | DCMS | Natural History Museum | 19/06/2015 | Prof. Printing & Promo. Matl. | Estates Security SK | Witherbys Ltd | 034173 | 1,663.00 | 100 1371 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Training | HR Organisational Development | Universal Safety Consultants | 0000201308 | 1,200.00 | 805 3616 46 | | DCMS | Natural History Museum | 19/06/2015 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Key Industrial Equipment Ltd | 10592779 | 627.00 | 323 6086 72 | | DCMS | Natural History Museum | 19/06/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460016746 | 2,691.35 | 232 6151 94 | | DCMS | Natural History Museum | 05/06/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | IC20013 | 630.00 | 569 9532 77 | | DCMS | Natural History Museum | 19/06/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 76167278 | 3,125.09 | 569 9532 77 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402210138 | 6,720.00 | 635 8235 28 | | DCMS | Natural History Museum | 19/06/2015 | Equip. Lease Costs | Tring Management & Admin. | PHS Group plc. | 62486172 | 369.78 | 542 9514 38 | | DCMS | Natural History Museum | 19/06/2015 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | PHS Group plc. | 62486172 | 478.50 | 542 9514 38 | | DCMS | Natural History Museum | 19/06/2015 | Science Outsourced Services | LS Collections | Natura Consulting Ltd | 2015-003 | 688.32 | | | DCMS | Natural History Museum | 19/06/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460016752 | 3,136.38 | 232 6151 94 | | DCMS | Natural History Museum | 05/06/2015 | Prof. Printing & Promo. Matt. | Memberships | Uni-mail | U/510/6294A | 834.51 | 768 3188 86 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5335133 | 521.88 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Tring Café | Spring Personnel | 5335133 | 163.20 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Tring Retail | Spring Personnel | 5335133 | 137.50 | 232 3479 75 | | DCMS | Natural History Museum | 05/06/2015 | Training | HR Organisational Development | Marlin Training Ltd | 1890 | 700.00 | | DCMS | Natural History Museum | 19/06/2015 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_32887 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 19/06/2015 | Training | HR Organisational Development | Cranfield Management Devel | 1050594 | 11,618.06 | 168 4854 63 | | DCMS | Natural History Museum | 19/06/2015 | Training | HR Organisational Development | Cranfield Management Devel | 1050593 | 1,800.00 | 168 4854 63 | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1504482 | 75.20 | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1504482 | 1,980.00 | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1504482 | 260.00 | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1504481 | 249.20 | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1504481 | 3,375.00 | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1504481 | 580.72 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1144 | 1,100.00 | 885 8551 64 | | DCMS | Natural History Museum | 19/06/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50155838 | 762.26 | 362 3348 61 | | DCMS | Natural History Museum | 19/06/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50155983 | 1,525.55 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Statutory Inspections | Estates Buildings Ops | The Energy Solutions Group | 1083381 | 682.00 | 100 1413 04 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402210704 | 10,461.25 | 635 8235 28 | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1504684 | 212.00 | | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1504684 | 5,500.00 | | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1504684 | 520.00 | | | DCMS | Natural History Museum | 12/06/2015 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1504684 | 416.00 | | | DCMS | The NHM Trading Company LT | 08/06/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5326842-A | 432.80 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 08/06/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5326842-A | 216.40 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Stock | Retail (South Ken) | Hatley | SI-1314686 | 934.81 | 804 9610 34 | | DCMS | Natural History Museum | 19/06/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0013 | 40,701.74 | 553 7696 03 | | DCMS | Natural History Museum | 19/06/2015 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0055 | 39,472.17 | 553 7696 03 | | DCMS | Natural History Museum | 19/06/2015 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0057 | 3,745.44 | 553 7696 03 | | DCMS | Natural History Museum | 19/06/2015 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0048 | 31,545.82 | 553 7696 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0059 | 6,268.87 | 553 7696 03 | | DCMS | Natural History Museum | 19/06/2015 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0055 | 9,878.41 | 553 7696 03 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40486 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90025183 | 3,213.91 | 546 1539 38 | | DCMS | Natural History Museum | 19/06/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | PT Projects Ltd | 480/4 | 900.00 | 796 3220 10 | | DCMS | Natural History Museum | 19/06/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | PT Projects Ltd | 480/4 | 100.00 | 796 3220 10 | | DCMS | Natural History Museum | 19/06/2015 | Freelancers / Self Empld cont | Content Development - Online | Klara Kubiak | 002 | 725.00 | | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Gardners Books Ltd | 0213291V | 682.53 | | | DCMS | Natural History Museum | 16/06/2015 | Assets under Construction | Museum Programme Group (PEG) | SUN-X | 17998 | 4,781.00 | 321 7820 77 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Dunoon Ceramics Limited | 36693 | 509.58 | 927 5942 86 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Dunoon Ceramics Limited | 36692 | 1,019.16 | 927 5942 86 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00043606 | 3,654.34 | 647 6600 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00043959 | 2,316.36 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Little Tees Ltd | 2286 | 2,004.45 | 150 5654 24 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000102866 | 502.10 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 65245 | 935.52 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 146696 | 882.24 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Downman Imports | 41764 | 938.40 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Keycraft | 177139 | 943.36 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Customworks | 41608 | 577.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00044259 | 1,409.56 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 40521 | 105.30 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 40521 | 2,277.50 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 47217 | 1,590.78 | 129 6609 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1527 | 1,030.00 | 974 8896 35 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Winning Moves | 0000201015 | 564.60 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI307169 | 880.38 | | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Brandart Ltd | 35088 | 2,641.72 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Tate Enterprises Ltd | 361991 | 549.45 | 674 9453 88 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | The History Press | ID783225X | 708.90 | | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 53330137 | 3,609.67 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 53447867 | 1,718.67 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Gardners Books Ltd | 0213607V | 839.28 | | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 83586769 | 1,462.81 | | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | The Book Service Ltd | GV7208IV | 2,079.49 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34448403 | 2,041.42 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34448454 | 738.18 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | The Book Service Ltd | GV7209IV | 1,183.51 | | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | The Book Service Ltd | GY5023IV | 730.09 | | | DCMS | Natural History Museum | 12/06/2015 | Consumables / Sundry (non Stat) | LS Collections | Entomoravia | 6515 | 1,738.79 | | | DCMS | Natural History Museum | 12/06/2015 | Consumables / Sundry (non Stat) | LS Collections | Entomoravia | 6515 | 31.94 | | | DCMS | Natural History Museum | 10/06/2015 | IT Costs | Technology Solutions | Fast Compliance Ltd | 18000142A | 1,060.00 | 765 3564 05 | | DCMS | Natural History Museum | 19/06/2015 | Training | HR Organisational Development | Institute of Art & Law | 7973 | 950.00 | 660 8919 07 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01159066 | 1,000.00 | 491 8485 03 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01159066 | 2,000.00 | 491 8485 03 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01159066 | 100.00 | 491 8485 03 | | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Technology Solutions | Softcat Ltd | INV01159066 | 5,859.55 | 491 8485 03 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01159066 | 2,815.15 | 491 8485 03 | | DCMS | Natural History Museum | 19/06/2015 | Postage & Couriers | Technology Solutions | Recall Ltd | 2060026377 | 690.49 | 234 8905 47 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5331478 | 2,380.67 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5331478 | 1,986.09 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5331478 | 1,921.73 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5331478 | 1,796.17 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5331478 | 583.17 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5331478 | 2,867.03 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5331478 | 459.56 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Memberships | Spring Personnel | 5330547 | 843.87 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5330547 | 1,828.89 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5330547 | 2,161.63 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5330547 | 2,228.09 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5330547 | 2,179.06 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5330547 | 2,723.76 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5330547 | 358.32 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Assets under Construction | Finance | Hays Accountancy Personnel | 1005494853 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 19/06/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Titan Containers A/S | 1510020 | 806.00 | 941 1109 61 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | GX9024IW | 666.64 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | GV5737IW | 1,474.37 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | GY6335IW | 1,736.66 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI307163 | 1,772.00 | | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | GX6447IW | 2,587.73 | | | DCMS | Natural History Museum | 11/06/2015 | Travel Other | LS Vertebrates Division | Lei Wu | CA00-616-22 | 99.00 | | | DCMS | Natural History Museum | 11/06/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Lei Wu | CA00-616-22 | 22.77 | | | DCMS | Natural History Museum | 11/06/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Lei Wu | CA00-616-22 | 22.77 | | | DCMS | Natural History Museum | 11/06/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Lei Wu | CA00-616-22 | 856.60 | | | DCMS | Natural History Museum | 24/06/2015 | Postage & Couriers | Estates Housekeeping SK | Francotyp-Postalia Ltd | 44153994 | 9,000.00 | | | DCMS | Natural History Museum | 24/06/2015 | Postage & Couriers | Estates Housekeeping SK | Francotyp-Postalia Ltd | 45036344 | 9,000.00 | | | DCMS | Natural History Museum | 24/06/2015 | Postage & Couriers | Estates Housekeeping SK | Francotyp-Postalia Ltd | 45108452 | 9,000.00 | | | DCMS | Natural History Museum | 19/06/2015 | Exceptional Costs | LS Angela Marmont Centre | Chloe Rose | JUNE BURSARY C Ri | 1,375.00 | | | DCMS | Natural History Museum | 19/06/2015 | Exceptional Costs | LS Angela Marmont Centre | Sally Hyslop | JUNE BURSARY SAL | 1,375.00 | | | DCMS | Natural History Museum | 19/06/2015 | Exceptional Costs | LS Angela Marmont Centre | Katy Potts | JUNE BURSARY KAT | 1,375.00 | | | DCMS | Natural History Museum | 19/06/2015 | Exceptional Costs | LS Angela Marmont Centre | Anthony Roach | JUNE BURSARY A Ri | 1,375.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Exceptional Costs | LS Angela Marmont Centre | Michael Waller | JUNE BURSARY M V | 1,375.00 | | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Visitor Experience Management | Servsci Ltd. | 1080 | 1,262.75 | 132 5103 63 | | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Museum Programme Group (PEG) | Exib Limited | IEX/4205 | 9,946.57 | 788 5653 61 | | DCMS | Natural History Museum | 19/06/2015 | Training | HR Organisational Development | The College of Estate Manage | 079529 | 1,800.00 | 533 3507 66 | | DCMS | Natural History Museum | 19/06/2015 | Prof. Fees excl Legal & Audit | Directorate | LAMBIE-NAIRN | 230403685 | 8,400.00 | 100 1371 00 | | DCMS | Natural History Museum | 26/06/2015 | Work In Progress | Publishing | Printer Trento Srl | 1072/2015 | 13,563.76 | | | DCMS | Natural History Museum | 26/06/2015 | Work In Progress | Publishing | Printer Trento Srl | 1071/2015 | 12,042.24 | | | DCMS | Natural History Museum | 26/06/2015 | Work In Progress | Publishing | Printer Trento Srl | 1071/2015 | 1,550.00 | | | DCMS | Natural History Museum | 26/06/2015 | Work In Progress | Publishing | Printer Trento Srl | 1071/2015 | 238.96 | | | DCMS | The NHM Trading Company LT | 18/06/2015 | Special Event Costs | Events (South Ken) | PCS Cleaning | 145007 | 4,321.31 | 404 6707 66 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Special Event Costs | Events (South Ken) | PCS Cleaning | 145521 | 6,042.41 | 404 6707 66 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Fixtures & Fittings | Retail (South Ken) | Andy Thornton Ltd | 322659 | 485.00 | | | DCMS | The NHM Trading Company LT | 18/06/2015 | Rechargeable Costs | Retail (South Ken) | Andy Thornton Ltd | 322659 | 35.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/06/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 1075647 | 1,660.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Brandart Ltd | 35089 | 954.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27155390 | 873.80 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27162142 | 1,185.01 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Target Group | 52614 | 487.31 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Target Group | 52614 | 6,689.28 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Target Group | 52614 | 178.57 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Target Group | 52642 | 550.29 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Target Group | 52642 | 7,765.66 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Target Group | 52642 | 150.81 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5334501 | 4,248.73 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5334501 | 1,685.20 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5335439 | 3,672.22 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5335439 | 1,679.24 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101882143 | 2,145.00 | 259 6397 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0160 | 525.00 | | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0160 | 26.19 | | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101892673 | 2,119.17 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 49894 | 4,995.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101880850 | 2,190.28 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Wild & Wolf Ltd | 0000201378 | 1,294.16 | 850 5434 37 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | British Fossils | SIN019194 | 714.56 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 50230 | 1,148.50 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101896730 | 1,329.70 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI307491 | 2,618.20 | | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Keycraft | 177504 | 766.08 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | Keycraft | 177505 | 2,482.08 | 140 1547 10 |

09/09/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/06/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 24767 | 651.20 | 830 9270 35 | | DCMS | Natural History Museum | 19/06/2015 | Training | HR Organisational Development | SA Associates | 6690 | 795.00 | 664 9314 12 | | DCMS | Natural History Museum | 19/06/2015 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50132065 | 662.06 | 362 3348 61 | | DCMS | Natural History Museum | 19/06/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50132065 | 225.30 | 362 3348 61 | | DCMS | Natural History Museum | 19/06/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Key Industrial Equipment Ltd | 10592322 | 799.00 | 323 6086 72 | | DCMS | Natural History Museum | 19/06/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1509 | 3,592.00 | 979 0817 67 | | DCMS | Natural History Museum | 19/06/2015 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3094 | 1,723.00 | 602 5096 70 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5335435 | 682.85 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Special Event Costs | Directorate | Rocket Food Operations | 7303 | 11,067.59 | | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5335434 | 552.00 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Exhibition Construction / Hire | Production Services Exhibition & Consei | Displayways Ltd | 15213 | 1,250.00 | 735 6701 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/06/2015 | Work In Progress | Publishing | Saxon Digital Services | 10968 | 576.00 | 846 9261 90 | | DCMS | Natural History Museum | 19/06/2015 | Work In Progress | Publishing | Saxon Digital Services | 10973 | 1,456.00 | 846 9261 90 | | DCMS | Natural History Museum | 19/06/2015 | Work In Progress | Publishing | Saxon Digital Services | 10973 | 232.00 | 846 9261 90 | | DCMS | Natural History Museum | 19/06/2015 | Work In Progress | Publishing | Saxon Digital Services | 10973 | 165.00 | 846 9261 90 | | DCMS | Natural History Museum | 19/06/2015 | Work In Progress | Publishing | Saxon Digital Services | 10973 | 95.00 | 846 9261 90 | | DCMS | Natural History Museum | 19/06/2015 | Work In Progress | Publishing | Saxon Digital Services | 10973 | 20.00 | 846 9261 90 | | DCMS | Natural History Museum | 19/06/2015 | Work In Progress | Publishing | Saxon Digital Services | 10973 | 80.00 | 846 9261 90 | | DCMS | Natural History Museum | 19/06/2015 | Work In Progress | Publishing | Saxon Digital Services | 10973 | 135.00 | 846 9261 90 | | DCMS | Natural History Museum | 19/06/2015 | Work In Progress | Publishing | Saxon Digital Services | 10973 | 234.00 | 846 9261 90 | | DCMS | Natural History Museum | 19/06/2015 | Work In Progress | Publishing | Saxon Digital Services | 10973 | 234.00 | 846 9261 90 | | DCMS | Natural History Museum | 19/06/2015 | Work In Progress | Publishing | Saxon Digital Services | 10973 | 451.00 | 846 9261 90 | | DCMS | Natural History Museum | 19/06/2015 | Work In Progress | Publishing | Saxon Digital Services | 10973 | 40.48 | 846 9261 90 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402211372 | 3,068.50 | 635 8235 28 | | DCMS | The NHM Trading Company LT | 26/06/2015 | Stock | Retail (South Ken) | Verdes Innovations S.A. | 2015111 PROFORM, | 3,541.26 | EL998233086 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Stock | Retail (South Ken) | Cath Kidston Ltd | 1618114 | 3,233.00 | 974 9625 61 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 116921 | 2,789.75 | 183 5130 19 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 116921 | 1,392.50 | 183 5130 19 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 116973 | 944.50 | 183 5130 19 | | DCMS | The NHM Trading Company LT | 18/06/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 116973 | 449.70 | 183 5130 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 18/06/2015 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 04/99 | 859.04 | 976 0112 26 | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Fixtures & Fittings | Retail (South Ken) | SCP Contracts Ltd | PROFORMA A/1833i | 1,644.00| | | DCMS | The NHM Trading Company LTD | 18/06/2015 | Postage & Couriers | Retail (South Ken) | SCP Contracts Ltd | PROFORMA A/1833i | 140.00 | | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5330587 | 1,501.11| 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Tring Retail | Spring Personnel | 5330587 | 330.76 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | Agency Staff | Tring Café | Spring Personnel | 5330587 | 204.00 | 232 3479 75 | | DCMS | Natural History Museum | 19/06/2015 | IT Costs | SS Telecoms | Data Track Technology Plc | 2150538 | 3,164.33| 619 6064 29 | | DCMS | The NHM Trading Company LTD | 26/06/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 210272 | 592.56 | | | DCMS | The NHM Trading Company LTD | 24/06/2015 | Estates Prop Rent & Service Chgs | Touring Robotics | Jones Lang LaSalle | 683141-CN REVERS | 10,000.00| 701 8159 55 | | DCMS | Natural History Museum | 24/06/2015 | Estates Prop Rent & Service Chgs | Touring Robotics | Jones Lang LaSalle | 683141 | 7,500.00| | | DCMS | Natural History Museum | 24/06/2015 | Estates Prop Rent & Service Chgs | Estates Management | Jones Lang LaSalle | 683141 | 2,500.00| |